335037 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352760
DELL MARKETING LP
C/O DELL USA LP
PO BOX 802816
CHICAGO IL 60680-2816
CHECK AMOUNT: $*****2,876.32*
CHECK NUMBER: 335037
CHECK DATE: 01 /29/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 10293707830
601 5023990 10293940946
AMOUNT
719.08
2,157.24
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES